Responsibilities Include:
Maintain procurement data and documentation in accordance with internal procedures within ERP.
Create New Items numbers in ERP by direction of R&D
Update Pricing tables by direction of buyers
Request and file receiving documentation (COA, BOL) as requested by operations, QA, or warehouse.
Execute and follow through of SharePoint requests by direction of buyers
Execute the process and follow through of non-conformance reporting to assure submission and the completion of any return of product to suppliers (RMA).
Request credits from suppliers as needed.
Report generation to support purchasing department
Daily replenishment report to buyers
Daily Open PO reporting/Late PO reporting to buyers
Schedule change report generation as required (daily)
Monthly material usage calculation report
Support corporate projects requiring detailed follow-up from procurement
SKU rationalization/commercial projects: weekly documentation of inventory & costs
Create purchase orders for test materials – requested by R&D
Participate and supports projects associated with the supply chain to improve productivity.
Education/Training/Experience:
At least 2 years’ experience of administrative experience, preferably in procurement and/or manufacturing environment.
Other Knowledge, Skills and Abilities:
Experience with ERP systems and tools.
Intermediate to Advanced Microsoft Excel skills
Detail oriented
Team and service oriented
Must possess clear written and verbal communication skills.
Strong organizational skills
Problem Solver
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